fix: non stock uom validation for serial and batch (backport #39018)

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -586,6 +586,8 @@ def on_cancel(self):
 			"Serial and Batch Bundle",
 		)
 
+		self.delete_auto_created_batches()
+
 	def update_status_updater_args(self):
 		if cint(self.update_stock):
 			self.status_updater.append(

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1414,10 +1414,11 @@ def test_serialized(self):
 
 	def test_serialized_cancel(self):
 		si = self.test_serialized()
-		si.cancel()
-
+		si.reload()
 		serial_nos = get_serial_nos_from_bundle(si.get("items")[0].serial_and_batch_bundle)
 
+		si.cancel()
+
 		self.assertEqual(
 			frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC"
 		)

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -81,6 +81,7 @@
   "warehouse",
   "target_warehouse",
   "quality_inspection",
+  "pick_serial_and_batch",
   "serial_and_batch_bundle",
   "batch_no",
   "incoming_rate",
@@ -897,12 +898,18 @@
    "options": "Serial and Batch Bundle",
    "print_hide": 1,
    "search_index": 1
+  },
+  {
+   "depends_on": "eval:parent.update_stock === 1",
+   "fieldname": "pick_serial_and_batch",
+   "fieldtype": "Button",
+   "label": "Pick Serial / Batch No"
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-14 18:34:10.479329",
+ "modified": "2023-12-29 13:03:14.121298",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -431,6 +431,8 @@ def on_cancel(self):
 			"Serial and Batch Bundle",
 		)
 
+		self.delete_auto_created_batches()
+
 	def update_stock_reservation_entries(self) -> None:
 		"""Updates Delivered Qty in Stock Reservation Entries."""
 

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -1478,6 +1478,46 @@ def test_sales_return_valuation_for_moving_average_case2(self):
 		returned_dn.reload()
 		self.assertAlmostEqual(returned_dn.items[0].incoming_rate, 200.0)
 
+	def test_batch_with_non_stock_uom(self):
+		frappe.db.set_single_value(
+			"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 1
+		)
+
+		item = make_item(
+			properties={
+				"has_batch_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "TESTBATCH.#####",
+				"stock_uom": "Nos",
+			}
+		)
+		if not frappe.db.exists("UOM Conversion Detail", {"parent": item.name, "uom": "Kg"}):
+			item.append("uoms", {"uom": "Kg", "conversion_factor": 5.0})
+			item.save()
+
+		item_code = item.name
+
+		make_stock_entry(item_code=item_code, target="_Test Warehouse - _TC", qty=5, basic_rate=100.0)
+		dn = create_delivery_note(
+			item_code=item_code, qty=1, rate=500, warehouse="_Test Warehouse - _TC", do_not_save=True
+		)
+		dn.items[0].uom = "Kg"
+		dn.items[0].conversion_factor = 5.0
+
+		dn.save()
+		dn.submit()
+
+		self.assertEqual(dn.items[0].stock_qty, 5.0)
+		voucher_detail_no = dn.items[0].name
+		delivered_batch_qty = frappe.db.get_value(
+			"Serial and Batch Bundle", {"voucher_detail_no": voucher_detail_no}, "total_qty"
+		)
+		self.assertEqual(abs(delivered_batch_qty), 5.0)
+
+		frappe.db.set_single_value(
+			"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 0
+		)
+
 
 def create_delivery_note(**args):
 	dn = frappe.new_doc("Delivery Note")

erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py

@@ -483,7 +483,11 @@ def validate_quantity(self, row, qty_field=None):
 		if row.get("doctype") in ["Subcontracting Receipt Supplied Item"]:
 			qty_field = "consumed_qty"
 
-		if abs(abs(flt(self.total_qty, precision)) - abs(flt(row.get(qty_field), precision))) > 0.01:
+		qty = row.get(qty_field)
+		if qty_field == "qty" and row.get("stock_qty"):
+			qty = row.get("stock_qty")
+
+		if abs(abs(flt(self.total_qty, precision)) - abs(flt(qty, precision))) > 0.01:
 			self.throw_error_message(
 				f"Total quantity {abs(flt(self.total_qty))} in the Serial and Batch Bundle {bold(self.name)} does not match with the quantity {abs(flt(row.get(qty_field)))} for the Item {bold(self.item_code)} in the {self.voucher_type} # {self.voucher_no}"
 			)